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City of Ramsey 2010 Adopted General Fund Budget Line Item Detail By Cost Center orSub-function <br /> <br />GENERAL FUND 101 -Public Works En ineerin 301 • <br />2006 <br />Actual 2007 <br />Act <br />al Ac <br />l l <br /> <br />u ua Amended Ado <br />ed <br />PERS(1NRt~&ERYtEESi:::~;::a ::::::::::::::::a,;t:[::::...,.,...... <br />Wa es and Salaries: <br />6102 <br />6103 Full-Time Re ular. <br />Full-Time Overtime 30t 877 <br />12 949 329 926 <br />7 176 365 628 <br />10 444 355 324 <br />18 000 314 274 <br />18 000 <br />6104 Part•Time Re ular <br />6105 Tem om Re ular l0 560 7 458 5 210 5 500 5 500 <br />6106 Tem or Overtime <br />6107 Part-Time Overtime <br />Total Wa es and Salaries 325 386 344,561 381 282 378,824 337 774 <br />Emnlover Contri6utinns: <br />6121 PERA Contributions I S 797 21 013 24 117 24 988 ~3 259 <br />6122 FICA/Medicare ConMbutions 23 138 23 948 25 785 28 980 25 843 <br />6125 <br />6131 ICMA Retirement Tmst 401 <br />Grou Insurance <br />40 608 <br />43 597 <br />50 738 <br />56,360 <br />61 166 <br />6132 <br />6133 Disabili Insurance <br />Workers' Com -Premiums <br />3 260 <br />I ] 81 <br />1 131 <br />4 210 <br />3 664 <br />Tota l Em to er Contributions 86 803 89 738 101 771 114 538 113 932 <br />~~ ~ ~ <br />TOTAL PERSONAL SERVICES ~ 41 ] 189 434 299 483 053 493 362 ~ ~ 431 706 <br />STSRPI:IES::::s;::;;;:;;i::::::::> :::::::::::::::::::::::::::::::::.:s:~:~: ~:::::.:.:.::;:;. <br />Office Suoolies: <br />6202 Accessories <br />6203 Du licatin Su lies & Co in Pa er _ _ <br />6204 Station Envelo es & Forms <br />6205 Dmftin Su lies - 1,337 1000 1000 <br />6206 Film Microfilm Ta es Disks 376 343 563 500 <br />6207 <br />6208 Tminin Su lies <br />Miscellaneous Office Su lies <br />1 056 <br />2 282 <br />291 <br />3 000 <br />3 000 <br />Tota l Office Su lies 1 432 2 625 2,191 4 500 4 000 <br />Operatin¢ Supplies: <br />6221 Cleanin Su lies <br />6223 Gasoline 4 526 4 209 4 828 4 500 4 500 <br />6225 Diesel Fuel _ _ <br />6227 Lubricants and Additives _ <br />6229 <br />6231 Sho Materials <br />Uniforms & Tum-Out Gear <br />200 <br />.643 <br />689 <br />1 000 <br />1 000 <br />6233 Batteries <br />6235 Ammunition <br />6237 Crime Scene Kit Materials <br />6239 First Aid Su Ties _ _ <br />6241 Dark Room Su lies <br />6249 Miscellaneous O emtin Su lies 634 2 703 1 799 2 000 2 000 <br />Toml O eratin Su lies 5 360 7 554 7 016 7 500 7,500 <br />C <br />• <br />-~7~- <br />